Morelco, S.A.S, CALLE 98, COL. BOGOTA, COLOMBIA, 1104 | Buyer Report — Panjiva
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Morelco, S.A.S

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Company profile  Buyer company  Colombia

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90 South American shipments available for Morelco, S.A.S

Date Data Source Supplier Details
2017-06-22
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2017-06-22
2017-06-22 Colombia Imports MORELCO S.A.S. DIM 3/3 // DO0361-BG17 // JRB // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTER
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Contact information for Morelco, S.A.S

 
Address CALLE 98, COL. BOGOTA, COLOMBIA, 1104
 
 

       

Sample Bill of Lading

91 shipment records available

Bill of Lading Number 575007962843
Shipment Date 2017-06-22
Consignee Morelco, S.A.S
Consignee (Original Format) MORELCO S.A.S. CR 13 A 98 75
NIT ID (Original Format) 890312765
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Det-Tronics
Shipper (Original Format) DET-TRONICS 6901 WEST 110TH STREET MINNEAPOLIS,
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document AMIABOG1706211
HS Code 8517699090
Goods Shipped DIM 1/3 // DO0361-BG17 // JRB // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTER
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 3.42
Net Weight (kg) 3.08
Value of Goods, CIF (USD) $2,052
Value of Goods, FOB (USD) $2,022
Freight Cost 13.68
Freight Value 29.66
Insurance Cost 1.01
Total Tax Paid 1184000
Acceptance Date 2017-06-30
Acceptance Number 32017000936569
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 605116
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 2051.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 25
Document Identifier 286826901
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-30
Flag Code 169
Identification Formula 32017000936569
Import Type 1
Incomex Office 99
Invoice Date 2017-05-26
Invoice Number 17106014
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality 11001.0
Number Packages 3
Other Costs 14.97
Packaging Code PK
Payment Date 2017-06-21
Payment Form 1
Payment Value 1184000
Preprinted Number 32017000936569
Subheadings 3
Tariff Base 6229311
User Type 23
Value Added Tax Base 6229311
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1184000
Value Added Tax Total 1184000
Verification Number 4


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